Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£335,000
In-year surplus
Total Income£3,705,000
Total Expenditure£3,370,000
Per Pupil£5,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £335,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,647
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£335,000
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£645
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.01M | £3.68M | +£335K | £6,161 |
| 2022/23 | £3.77M | £3.51M | +£260K | £5,785 |
| 2021/22 | £3.72M | £3.62M | +£102K | £5,717 |
| 2020/21 | £3.63M | £3.02M | +£610K | £5,578 |
| 2019/20 | £3.49M | £3.11M | +£376K | £5,358 |
Nat: 57%
£2.57M
Teaching Staff (76%)
Nat: 2%
£354K
Admin & IT (11%)
Nat: 5%
£216K
Learning Resources (6%)
Nat: 12%
£126K
Premises (4%)
Nat: 2%
£79K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
